SAP ABAP Table EPIC_S_EBR_POST_WORKLIST (Posting Worklist of Electronic Bank Receipt)
Hierarchy
☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-LOC (Application Component) Localization
     ⤷ ID-FI-EPIC-EBR (Package) Globalization: E-Payment Integration Bank Receipt
Basic Data
Table Category INTTAB    Structure 
Structure EPIC_S_EBR_POST_WORKLIST   Table Relationship Diagram
Short Description Posting Worklist of Electronic Bank Receipt    
Delivery and Maintenance
Pool/cluster      
Delivery Class      
Data Browser/Table View Maintenance     Display/Maintenance Allowed with Restrictions 
Components
     
Field Key Data Element Domain Data
Type		 Length Decimal
Places		 Short Description Check
table
1 .INCLUDE       0   0   Key of Electronic Bank Receipt  
2 BUKRS BUKRS BUKRS CHAR 4   0   Company Code T001
3 HBKID HBKID HBKID CHAR 5   0   Short key for a house bank T012
4 HKTID HKTID HKTID CHAR 5   0   ID for account details T012K
5 EBR_ID EPIC_EBR_ID SYSUUID RAW 16   0   Bank Receipt Identifier  
6 .INCLUDE       0   0   Data of Electronic Bank Receipt  
7 .INCLUDE       0   0   Data of Electronic Bank Receipt  
8 STATUS EPIC_EBR_STATUS EPIC_EBR_STATUS CHAR 3   0   Status of Bank Receipt  
9 EBR_DATE EPIC_EBR_DATE DATUM DATS 8   0   Date When Bank Receipt Was Entered in System  
10 SOURCE EPIC_EBR_SOURCE EPIC_EBR_SOURCE CHAR 1   0   Entry Type for Bank Receipt  
11 LOCAL_AMT EPIC_EBR_LOCAL_AMT WERT7 CURR 13   2   Bank Receipt Amount in Local Currency  
12 EXCH_RATE EPIC_EBR_EXCH_RATE KURSF DEC 9   5   Exchange Rate on Bank Receipt  
13 PART_TYPE EPIC_EBR_PART_TYPE KOART_AV CHAR 1   0   Code for Account Type Involved in Bank Receipt Transaction  
14 PART_ID EPIC_EBR_PART_ID KTONR CHAR 10   0   Account Involved in Bank Receipt Transaction  
15 REFERENCE EPIC_EBR_REF_KEY TEXT40 CHAR 40   0   Reference Key on Bank Receipt  
16 FAKE_EBR_NO EPIC_EBR_NO_TYPE BOOLE CHAR 1   0   Type of Bank Receipt Number: 'X' - Vritual; ' ' - Real  
17 POST_TMPL VGINT_EB VGINT_EB CHAR 4   0   Posting rule T028D
18 BELNR BELNR_D BELNR CHAR 10   0   Accounting Document Number  
19 BUDAT BUDAT DATUM DATS 8   0   Posting Date in the Document  
20 FLOWSCODE EPIC_FLOWSCODE   CHAR 30   0   Cash Flow Category  
21 PRINT_TIMES EPIC_EBR_PRINT_TIMES TEXT10 CHAR 10   0   Number of Times Printed  
22 KOSTL KOSTL KOSTL CHAR 10   0   Cost Center *
23 GSBER GSBER GSBER CHAR 4   0   Business Area *
24 PRCTR PRCTR PRCTR CHAR 10   0   Profit Center *
25 KOKRS KOKRS CACCD CHAR 4   0   Controlling Area *
26 VBUND RASSC RCOMP CHAR 6   0   Company ID of trading partner *
27 CB_LITEMS EPIC_CCB_CONSUMED_LITEMS   CHAR 18   0   Assigned Liquidity Items from Cash Budget  
28 .INCLUDE       0   0    
29 .INCLUDE       0   0   Data of Electronic Bank Receipt  
30 EBR_NO EPIC_EBR_NO TEXT40 CHAR 40   0   Bank Receipt Number  
31 BANK_DATE EPIC_EBR_BANK_DATE DATUM DATS 8   0   Date of Transaction on Bank Receipt  
32 BANK_TIME EPIC_EBR_BANK_TIME UZEIT TIMS 6   0   Transaction Time on Bank Receipt  
33 BANK_NAME EPIC_EBR_BANK_NAME TEXT60 CHAR 60   0   Bank Name  
34 BANK_ACCT_NAME EPIC_EBR_BANK_ACCT_NAME TEXT50 CHAR 50   0   Bank Account Name  
35 BANK_ACCT_NO EPIC_EBR_BANK_ACCT_NO BNKN2 CHAR 24   0   Bank Account Number  
36 DIRECTION EPIC_EBR_DIRECTION EPIC_EBR_DIRECTION CHAR 1   0   Direction of Bank Receipt Transaction  
37 AMOUNT EPIC_EBR_AMT WERT7 CURR 13   2   Amount of Transaction on Bank Receipt  
38 CURRENCY EPIC_EBR_CRCY WAERS CUKY 5   0   Currency of Transaction on Bank Receipt TCURC
39 PART_BANK_NAME EPIC_EBR_PART_BANK_NAME TEXT60 CHAR 60   0   Bank of Partner/Account Involved in Bank Receipt Transaction  
40 PART_BANK_ACCT_NAME EPIC_EBR_PART_BANK_ACCT_NAME TEXT50 CHAR 50   0   Bank Account of Partner/Account Involved in Bank Receipt  
41 PART_BANK_ACCT_NO EPIC_EBR_PART_BANK_ACCT_NO BNKN2 CHAR 24   0   Bank Account No. of Partner/Account Involved in Bank Receipt  
42 TRANSAC_TYPE VGEXT_EB VGEXT_EB CHAR 27   0   External business transaction *
43 EBR_USE EPIC_EBR_USE TEXT50 CHAR 50   0   Usage of Bank Receipt  
44 SUMMARY EPIC_EBR_SUMMARY TEXT50 CHAR 50   0   Summary of Bank Receipt  
45 SRL_NO EPIC_EBR_SRL_NO TEXT40 CHAR 40   0   Serial Number of Bank Receipt  
46 VERIFICAT_KEY EPIC_EBR_VERIFICAT_KEY TEXT30 CHAR 30   0   Verification Key of Bank Receipt  
47 BANK_TIMESTAMP EPIC_EBR_BANK_TIMESTAMP TZNTSTMPL DEC 21   7   Time Stamp on Bank Receipt  
48 BANK_BRANCH EPIC_EBR_BANK_BRANCH TEXT20 CHAR 20   0   Bank Branch  
49 BANK_TELLER EPIC_EBR_BANK_TELLER TEXT20 CHAR 20   0   Bank Teller on Bank Receipt  
50 BANK_REMARK EPIC_EBR_BANK_REMARK TEXT255 CHAR 255   0   Bank's Remark on Bank Receipt  
51 .INCLUDE       0   0   Electronic Bank Receipt Description Fields  
52 STATUS_DESC EPIC_EBR_STATUS_DESC TEXT20 CHAR 20   0   Description of Bank Receipt Status  
53 PART_TYPE_DESC EPIC_EBR_PART_TYPE_DESC   CHAR 15   0   Account Type Description  
54 DIRECTION_DESC EPIC_EBR_DIRECTION_DESC   CHAR 10   0   Direction of Bank Receipt Transaction  
55 SOURCE_DESC EPIC_EBR_SOURCE_DESC TEXT50 CHAR 50   0   Description of Entry Type for Bank Receipt  
56 POSTING_STATUS EPIC_EBR_POSTING_STATUS SYCHAR132 CHAR 132   0   Posting Status of Bank Receipt  
57 AMT_CLAIMED EPIC_EBR_AMT_CLAIMED WERT7 CURR 13   2   Bank Receipt Amount That Has Been Claimed  
58 REMAINED_AMOUNT EPIC_EBR_AMT_SURPLUS WERT7 CURR 13   2   Remaining Amount on Bank Receipt  
59 ROW_COLOR CHAR4 CHAR4 CHAR 4   0   Not More Closely Defined Area, Possibly Used for Patchlevels  
60 EBR_TEXT EPIC_EBR_TEXT_STRING STRING STRG 0   0   Bank Receipt Text String  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 EPIC_S_EBR_POST_WORKLIST BUKRS T001 BUKRS KEY 1 CN
2 EPIC_S_EBR_POST_WORKLIST CURRENCY TCURC WAERS KEY 1 CN
3 EPIC_S_EBR_POST_WORKLIST HBKID T012 HBKID KEY 1 CN
4 EPIC_S_EBR_POST_WORKLIST HKTID T012K HKTID KEY 1 CN
5 EPIC_S_EBR_POST_WORKLIST POST_TMPL T028D VGINT    
History
Last changed by/on SAP  20140121 
SAP Release Created in